Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | D & A WIRE ROPE INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 11071328150 | Wire Rope | 07/14/2011 | Paid | $5,100.00 |
| PRM 7800 10091036851 | Winches, (Not Otherwise Classified) | 09/13/2010 | Paid | $522.50 |
| PRM 7800 09120407111 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 12/07/2009 | Paid | $678.00 |
| PRM 7800 09111905653 | Winches and Cranes, Automotive | 11/20/2009 | Paid | $1,695.00 |
| PRM 7800 09072337538 | Automobile and Other Passenger Vehicles Maintenance, Repair | 07/24/2009 | Paid | $45.10 |
| PRM 7800 09040925287 | Wire Rope | 04/10/2009 | Paid | $1,092.50 |
| PRM 7800 09040324473 | Accessories (Not Otherwise Classified) Maintenance | 04/06/2009 | Paid | $1,110.00 |
| PRM 7800 09022319028 | Machine Shop Services | 02/24/2009 | Paid | $29.92 |
| PRM 7800 09012715386 | Wire Rope | 01/28/2009 | Paid | $727.00 |
| PRM 7800 09012715386 | AERIAL BOOM LIFT, 50-59 FT., B | 01/28/2009 | Paid | $23.90 |
| PRM 7800 09012715386 | Lifts and Hoists, Maintenance and Repair | 01/28/2009 | Paid | $29.70 |
| PRM 7800 09011513999 | Accessories (Not Otherwise Classified) Maintenance | 01/16/2009 | Paid | $12.75 |
| PRM 7800 08122311377 | ROPE, NYLON | 12/29/2008 | Paid | $170.00 |
| PRM 7800 08120909819 | CAB & SHEET METAL | 12/10/2008 | Paid | $16.90 |
| PRM 7800 08111806924 | WIRE & CABLES | 11/19/2008 | Paid | $950.00 |
| PRM 7800 08111806924 | WIRE GUY 5/8 IN EXTRA HIGH STRENGTH | 11/19/2008 | Paid | $538.00 |
| GAX 7800 08100300196 | 10/16/2008 | Paid | $145.00 | |
| GAX 7800 08100100095 | 10/15/2008 | Paid | $83.00 | |
| PRM 7800 08100300568 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/06/2008 | Paid | $375.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.